|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gunupur
|
OR-29-004-002-007/16374
(BHIMPUR)
|
2429004000NRG24270320240978278
|
28/03/2024
|
SUSANT MAJHI
|
2429004WL083823
|
SUSANT MAJHI
|
00176
|
IDIB000G024
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898744046
|
|
Mr. SUSANT MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-002-007/16377
(BHIMPUR)
|
2429004000NRG24270320240978279
|
28/03/2024
|
LUKA MAJHI
|
2429004WL083823
|
LUKA MAJHI
|
00177
|
IOBA0000483
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898744034
|
|
LUKO MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-002-001/76306
(BHIMPUR)
|
2429004000NRG24270320240978484
|
28/03/2024
|
Padmini pandusahu
|
2429004WL083834
|
Padmini pandusahu
|
00415
|
SBIN0006714
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898744043
|
|
MRS PADMINI PANDU SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gunupur
|
OR-29-004-002-001/81238
(BHIMPUR)
|
2429004000NRG24270320240978448
|
28/03/2024
|
INDIMAI SABAR
|
2429004WL083829
|
INDIMAI SABAR
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898744040
|
|
MRS INDIMAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gunupur
|
OR-29-004-002-006/16355
(BHIMPUR)
|
2429004000NRG24270320240979426
|
28/03/2024
|
jisay majhi
|
2429004WL083902
|
jisay majhi
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898744039
|
|
MR JISAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gunupur
|
OR-29-004-002-006/16368
(BHIMPUR)
|
2429004000NRG24270320240979428
|
28/03/2024
|
Nahu majhi
|
2429004WL083902
|
Nahu majhi
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898744038
|
|
MR NAHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gunupur
|
OR-29-004-002-006/16368
(BHIMPUR)
|
2429004000NRG24270320240979427
|
28/03/2024
|
PUJURI MAJHI
|
2429004WL083902
|
PUJURI MAJHI
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898744037
|
|
PUJURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gunupur
|
OR-29-004-002-006/16370
(BHIMPUR)
|
2429004000NRG24270320240979429
|
28/03/2024
|
mairam majhi
|
2429004WL083902
|
mairam majhi
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898744045
|
|
MRS MAIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gunupur
|
OR-29-004-002-007/16377
(BHIMPUR)
|
2429004000NRG24270320240978280
|
28/03/2024
|
SUNEMI MAJHI
|
2429004WL083823
|
SUNEMI MAJHI
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898744041
|
|
MRS SUNEMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gunupur
|
OR-29-004-002-007/45435719
(BHIMPUR)
|
2429004000NRG24270320240978282
|
28/03/2024
|
SUSHANTI MAJHI
|
2429004WL083823
|
SUSHANTI MAJHI
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898744044
|
|
MRS SUSANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gunupur
|
OR-29-004-002-007/45435719
(BHIMPUR)
|
2429004000NRG24270320240978281
|
28/03/2024
|
SUSHIL MAJHI
|
2429004WL083823
|
SUSHIL MAJHI
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898744042
|
|
MR SUSHIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
12
|
Gunupur
|
OR-29-004-002-001/76306
(BHIMPUR)
|
2429004000NRG24270320240978483
|
28/03/2024
|
Arup kumar pandusahu
|
2429004WL083834
|
Arup kumar pandusahu
|
00468
|
UBIN0812862
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898744036
|
|
MR ARUP KUMAR PANDU SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gunupur
|
OR-29-004-002-007/76308
(BHIMPUR)
|
2429004000NRG24270320240978283
|
28/03/2024
|
TIMOTI MAJHI
|
2429004WL083823
|
TIMOTI MAJHI
|
00468
|
UBIN0812862
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898744035
|
|
TIMATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|